Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 10,400 | 05/03/2020 | SFCG/2019-20/P/50 | Expenditures | 500 | |||||||
12/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 10,400 | 05/03/2020 | SFCG/2019-20/P/51 | Expenditures | 8,460 | |||||||
12/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 10,400 | 23/03/2020 | SFCG/2019-20/P/52 | Expenditures | 6,000 | |||||||
18/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,140 | 30/03/2020 | SFCG/2019-20/P/53 | Expenditures | 26,000 | |||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 6,461 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 4,140 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 307 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 268 | Expenditures | ||||||||||
25/03/2020 | SWMS/2019-20/R/17 | Direct Receipts | 108 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 9,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:40:17 AM. |